1. Total business operating revenue
|
10,567
|
14,234
|
13,921
|
10,296
|
2,631
|
2. Deductions of revenue
|
0
|
809
|
4,025
|
0
|
0
|
3. Net revenues (1)-(2)
|
10,567
|
13,425
|
9,896
|
10,296
|
2,631
|
4. Cost of goods sold
|
15,909
|
12,285
|
20,765
|
9,279
|
3,479
|
5. Gross profit (3)-(4)
|
-5,342
|
1,141
|
-10,869
|
1,017
|
-848
|
6. Revenue of financial operations
|
1,459
|
580
|
1,936
|
1,710
|
1
|
7. Financial expense
|
5,252
|
-1,535
|
2,501
|
549
|
0
|
-In which: Loan interest expenses
|
5,431
|
-1,535
|
1,296
|
549
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,353
|
3,483
|
7,873
|
1,889
|
980
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,489
|
-227
|
-19,307
|
289
|
-1,827
|
12. Other income
|
251
|
55
|
522
|
123
|
13
|
13. Other expenses
|
2,075
|
255
|
287
|
332
|
0
|
14. Other profit (12)-(13)
|
-1,824
|
-200
|
235
|
-209
|
13
|
15. Total accounting profit before tax (11)+(14)
|
-14,313
|
-427
|
-19,072
|
80
|
-1,814
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-14,313
|
-427
|
-19,072
|
80
|
-1,814
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,313
|
-427
|
-19,072
|
80
|
-1,814
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|